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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : YP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2014-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | YP HOLDING |
| Siren | 794403683 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010696 |
| Management number | 2018B00817 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 717 129.00 | 730 510.00 | 986 619.00 | 1 717 129.00 |
044 Total Fixed Assets | 1 717 129.00 | 730 510.00 | 986 619.00 | 1 717 129.00 |
072 Receivables – Other | 64 104.00 | 64 104.00 | 64 104.00 | |
084 Cash | 319 792.00 | 319 792.00 | 319 792.00 | |
096 Total Current Assets + Prepaid Expenses | 383 896.00 | 64 104.00 | 319 792.00 | 383 896.00 |
110 Total Assets | 2 101 026.00 | 794 614.00 | 1 306 412.00 | 2 101 026.00 |
120 Share or Individual Capital | 751 000.00 | |||
126 Legal Reserve | 75 100.00 | |||
132 Other Reserves | 9 985.00 | |||
136 Profit for the Year | 77 943.00 | |||
142 Total Equity - Total I | 914 028.00 | |||
156 Loans and similar debts | 388 411.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 817.00 | |||
176 Total debts | 392 383.00 | |||
180 Liabilities Total | 1 306 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 735 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 426.00 | 16 510.00 | 11 426.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
256 Provisions | 34 965.00 | 1 370.00 | 34 965.00 | |
264 Total operating expenses | 46 467.00 | 17 956.00 | 46 467.00 | |
270 Operating profit | -46 467.00 | -17 956.00 | -46 467.00 | |
280 Financial income | 434.00 | 475.00 | 434.00 | |
290 Exceptional income | 735 164.00 | 101 036.00 | 735 164.00 | |
294 Financial expenses | 11 187.00 | 6 397.00 | 11 187.00 | |
300 Exceptional expenses | 600 002.00 | 101 566.00 | 600 002.00 | |
306 Income tax's | 650.00 | |||
310 Profit or loss | 77 943.00 | -25 058.00 | 77 943.00 | |
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